| |                                       
| | --------------------------------------
| | 2007-2008SaskatchewanProvincial Budget

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|------------------------------------- | ----------------------------------
|Hon. Rod GantefoerMinister of Finance | Supplementary Estimates
March 2008

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SASKATCHEWAN

Supplementary Estimates - MarchFor the Fiscal YearEnding March 312008

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|General Revenue Fund
Supplementary Estimates - March
Table of Contents
|----------------------------------------------------------------------
|Introduction                                                          
|                                                                      
|Schedules                                                             
|Statement of Operations and Accumulated Deficit                       
|Statement of Change in Net Debt                                       
|Fiscal Stabilization Fund                                             
|Saskatchewan Infrastructure Fund                                      
|Schedule of Operating Appropriation and Expense                       
|Summary of 2007-08 Supplementary Budgetary Appropriation              
|Schedule of Capital Appropriation                                     
|Schedule of Appropriation by Classification                           
|Schedule of Lending and Investing Disbursements                       
|Debt Redemption                                                       
|                                                                      
|Budgetary Expenditure - Executive Branch of Government                
|Agriculture                                                           
|Corrections, Public Safety and Policing                               
|Education                                                             
|Environment                                                           
|Executive Council                                                     
|Health                                                                
|Highways and Infrastructure                                           
|Highways and Infrastructure Capital                                   
|Information Technology Office                                         
|Justice and Attorney General                                          
|Public Service Commission                                             
|Tourism, Parks, Culture and Sport                                     
|                                                                      
|Budgetary Expenditure - Legislative Branch of Government              
|Children's Advocate                                                   
|                                                                      
|Lending and Investing Activities                                      
|Agriculture                                                           
|Summary - Budgetary Expenditure                                       
|Amortization                                                          

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Introduction

The 2007-08 Supplementary Estimates
 March are prepared in accordance with The Financial Administration Act, 1993. They
are requests for additional funding from the General Revenue Fund (GRF) that were not
included in the main Estimates presented with the Governments 2007-08 Budget and the
Supplementary Estimates  December presented at mid-year.

The funding requests reflect the
additional commitments that the government has or will undertake during the fiscal year.
The requested funding is the net amount required by a ministry after reallocating voted
appropriations not required in other areas of the ministry.

The Supplementary Estimates 
March contain financial statements and schedules similar in format to those included in
the main Estimates and incorporate estimated changes in revenue, expense and loan
disbursements.

The detail section of the
Supplementary Estimates  March follows the similar Vote (ministry), subvote (major
program area) and allocation (component of a subvote) as the main Estimates with the
exception of the programs reorganized under The Government Organization Act.

The subvote descriptions provided in
the main Estimates apply to the Supplementary Estimates  March. Subvote descriptions
may be expanded by the explanation for the additional funding provided in the
Supplementary Estimates.

Subvote descriptions for new subvotes
are incorporated into the explanation for the additional funding.

The Principles and Concepts,
Accounting Policies and Glossary of Terms outlined in the main Estimates apply to the
Supplementary Estimates  March.

The Supplementary Estimates 
March is the second Supplementary Estimates provided in 2007-08. The schedules include
revised estimated amounts identified in both Supplementary Estimates. Column headings in
the schedules identified as December Estimated or March Estimated
refer to the amount in the applicable 2007-08 Supplementary Estimates.

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|Statement of Operations and Accumulated Deficit        
|-------------------------------------------------------
|
|
|Revenue                                                
|Operating Expense                                      
|Operating Surplus                                      
|Debt Servicing                                         
|Pre-Transfer Surplus                                   
|Transfer from (to) Fiscal Stabilization Fund           
|Net Transfer from (to) Saskatchewan Infrastructure Fund
|Surplus for the Year                                   
|Accumulated Deficit, Beginning of Year                 
|Accumulated Deficit, End of Year                       

|1 | This
amount represents the accumulated deficit at March 31, 2007 as shown in the 2006-07
Public Accounts.
|- | ---------------------------------------------------------------------------------------------------------

|Statement of Change in Net Debt                
|-----------------------------------------------
|
|
|Annual Surplus                                 
|Acquisition of Capital Assets                  
|Amortization of Capital Assets                 
|(Increase) Decrease in Net Debt from Operations
|Net Debt at Beginning of Year                  
|Net Debt at End of Year                        

|1 | This
amount represents the net debt at March 31, 2007 as shown in the 2006-07 Public Accounts.
|- | ----------------------------------------------------------------------------------------------

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|Fiscal Stabilization Fund                   
|--------------------------------------------
|
|
|Fiscal Stabilization Fund, Beginning of Year
|Transfer from (to) General Revenue Fund     
|Fiscal Stabilization Fund, End of Year      

|The balance
remaining in the Fund will be combined with the balance remaining in the Saskatchewan
Infrastructure Fund and transferred to the Growth and Financial Security Fund upon The
Growth and Financial Security Act coming into force. The balances are invested in
short and medium term marketable securities. | 
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 

|Saskatchewan Infrastructure Fund                       
|-------------------------------------------------------
|
|
|Saskatchewan Infrastructure Fund, Beginning of the Year
|Transfer from (to) General Revenue Fund                
|Saskatchewan Infrastructure Fund, End of Year          

|The balance
remaining in the Fund will be combined with the balance remaining in the Fiscal
Stabilization Fund and transferred to the Growth and Financial Security Fund upon The
Growth and Financial Security Act coming into force. The balances are invested in
short and medium term marketable securities. | 
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 

|Schedule of Operating Appropriation and Expense
|-----------------------------------------------
|
|
|
|Operating Appropriation                        
|Acquisition of Capital Assets                  
|Amortization of Capital Assets                 
|Operating Expense                              

|1 | The estimated
adjustments represent changes in forecasted statutory appropriations, net transfers
between capital and non-capital appropriations, forecasted    savings and capital
appropriation carried over from the previous fiscal year permitted by The Appropriation
Act, 2007 (No. 3).
|- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

|2 | Total capital
amortization of government owned assets excludes amortization incurred by service
providers such as the Ministry of Government Services that is    recovered from voted
appropriation through billing client ministries ($23,650K) and from non-GRF organizations
($6,524K).
|- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

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|Summary of 2007-08 Supplementary Budgetary Appropriation
|--------------------------------------------------------
|
|
|Executive Branch of Government                          
|Advanced Education, Employment and Labour               
|Agriculture                                             
|Corrections, Public Safety and Policing                 
|Education                                               
|- Teachers' Pensions and Benefits                       
|Energy and Resources                                    
|Environment                                             
|Enterprise and Innovation                               
|Executive Council                                       
|Finance                                                 
|- Public Service Pensions and Benefits                  
|First Nations and Métis Relations                       
|Health                                                  
|Highways and Infrastructure                             
|Highways and Infrastructure Capital                     
|Information Technology Office                           
|Justice and Attorney General                            
|Municipal Affairs                                       
|Office of the Provincial Secretary                      
|Public Service Commission                               
|Tourism, Parks, Culture and Sport                       
|                                                        
|Legislative Branch of Government                        
|Children's Advocate                                     
|Operating                                               

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|Schedule of Capital Appropriation                     
|------------------------------------------------------
|
|
|
|Advanced Education, Employment and Labour             
|Agriculture                                           
|Chief Electoral Officer                               
|Corrections, Public Safety and Policing               
|Environment                                           
|Finance                                               
|Government Services                                   
|Health                                                
|Highways and Infrastructure                           
|Highways and Infrastructure Capital                   
|Information Technology Office                         
|Justice and Attorney General                          
|Legislative Assembly                                  
|Provincial Auditor                                    
|Social Services                                       
|Tourism, Parks, Culture and Sport                     
|Capital Asset Acquisitions                            
|Capital Transfer Payments                             
|Advanced Education, Employment and Labour             
|Post-Secondary Facilities                             
|French Language Institute                             
|Education                                             
|School Facilities                                     
|French Language Education Capital                     
|Child Care Facilities                                 
|Environment                                           
|Saskatchewan Watershed Authority                      
|- Water Infrastructure Rehabilitation                 
|Health                                                
|Health Facilities                                     
|Medical Equipment                                     
|Highways and Infrastructure                           
|Canada Strategic Infrastructure Fund                  
|Canada-Saskatchewan Infrastructure Program            
|Municipal Resource Roads                              
|Municipal Affairs                                     
|Rural Revenue Sharing - Roads and Other Infrastructure
|Rural Municipal Primary Weight Corridors Program      
|Transit Vehicles for the Disabled                     
|Municipal Rural Infrastructure Fund - Phase 1         
|Municipal Rural Infrastructure Fund - Phase 2         
|Urban Development Agreements                          
|New Deal for Cities and Communities                   
|Public Transit Program                                
|Tourism, Parks, Culture and Sport                     
|Building Communities                                  
|Capital Transfer Payments                             
|Capital Appropriation                                 

|1 | The
original restated amounts reflect the November 2007 government reorganization.
|- | ----------------------------------------------------------------------------------

|2 | The
estimated adjustments represent transfers between capital and non-capital appropriations
and forecasted savings.
|- | --------------------------------------------------------------------------------------------------------------------

|3 | This
amount represents capital appropriation carried over from the previous fiscal year as
authorized by The Appropriation Act, 2007 (No.3) less the amount to be carried over into
the 2008-09 fiscal    year.
|- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

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|Schedule of Appropriation by Classification
|-------------------------------------------
|
|
|
|
|
|                                           
|Executive Branch of Government             
|Agriculture                                
|Corrections, Public Safety and Policing    
|Education                                  
|Environment                                
|Executive Council                          
|Health                                     
|Highways and Infrastructure                
|Highways and Infrastructure Capital        
|Information Technology Office              
|Justice and Attorney General               
|Public Service Commission                  
|Tourism, Parks, Culture and Sport          
|Legislative Branch of Government           
|Children's Advocate                        
|Supplementary Operating Appropriation      

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|Schedule of Lending and Investing Disbursements                    
|-------------------------------------------------------------------
|
|
|Crown Corporations - Loans                                         
|Vote                                                               
|147   Agricultural Credit Corporation of Saskatchewan              
|151   Municipal Financing Corporation of Saskatchewan              
|154   Saskatchewan Opportunities Corporation                       
|152   Saskatchewan Power Corporation                               
|153   Saskatchewan Telecommunications Holding Corporation          
|140   Saskatchewan Water Corporation                               
|150   SaskEnergy Incorporated                                      
|Crown Corporations - Loans (Statutory)                             
|Other - Loans                                                      
|169   Advanced Education, Employment and Labour                    
|144   Enterprise and Innovation                                    
|(formerly named Regional Economic and Co-operative Development)    
|163   First Nations and Métis Relations (includes Northern Affairs)
|146   Agriculture                                                  
|145   Highways and Infrastructure                                  
|Other - Loans (To Be Voted)                                        
|Loans                                                              
|Investments                                                        
|176   Contributions to Sinking Funds (Statutory)                   
|146   Agriculture - Land (To Be Voted)                             
|Investments                                                        
|Disbursements                                                      

|Debt Redemption                         
|----------------------------------------
|
|
|Debt Redemption                         
|Vote                                    
|175   Crown Enterprise Share (Statutory)
|175   Government Share (Statutory)      
|                                        

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|General Revenue Fund                                                                                                                                                                                                                                                                                                                                                                           
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|
|
|Budgetary Expenditure                                                                                                                                                                                                                                                                                                                                                                          
|Executive Branch of Government                                                                                                                                                                                                                                                                                                                                                                 
|Agriculture - Vote 1                                                                                                                                                                                                                                                                                                                                                                           
|Financial Programs (AG09)                                                                                                                                                                                                                                                                                                                                                                      
|Financial Programs Management                                                                                                                                                                                                                                                                                                                                                                  
|Short-Term Hog Loan Program 2008 - Loan Loss Provision                                                                                                                                                                                                                                                                                                                                         
|Short-Term Cattle Loan Program - Loan Loss Provision                                                                                                                                                                                                                                                                                                                                           
|Additional
funding was provided by Special Warrant to administer and provide for loan loss provisions
for the   newly established Short-Term Hog Loan Program 2008 and the Short-Term Cattle Loan
Program to address   the escalating costs in the livestock sector. Loans under the
Short-Term Cattle Loan Program are provided   through the Agricultural Credit Corporation of
Saskatchewan.
|                                                                                                                                                                                                                                                                                                                                                                                               
|Corrections, Public Safety and Policing - Vote 73                                                                                                                                                                                                                                                                                                                                              
|Public Safety (CP06)                                                                                                                                                                                                                                                                                                                                                                           
|Protection and Emergency Services                                                                                                                                                                                                                                                                                                                                                              
|Additional funding was provided by Special Warrant for provincial payments to communities around
Fishing   and Waldsea Lakes to undertake flood protection on a cost-shared basis with communities.                                                                                                                                                                                            
|                                                                                                                                                                                                                                                                                                                                                                                               
|Education - Vote 5                                                                                                                                                                                                                                                                                                                                                                             
|Pre-K-12 Education (ED03)                                                                                                                                                                                                                                                                                                                                                                      
|School Capital Transfers                                                                                                                                                                                                                                                                                                                                                                       
|Education Property Tax Relief (ED09)                                                                                                                                                                                                                                                                                                                                                           
|Education Property Tax Relief                                                                                                                                                                                                                                                                                                                                                                  
|Additional
funding is required to provide for grants to school boards to address approved capital
projects on   a more timely basis and for increased requirements for the education property
tax credit program.                                                                                                                                                                              
|                                                                                                                                                                                                                                                                                                                                                                                               
|Environment - Vote 26                                                                                                                                                                                                                                                                                                                                                                          
|Environmental Protection and Water Management (EN11)                                                                                                                                                                                                                                                                                                                                           
|Saskatchewan Watershed Authority - Fishing and Waldsea Lakes Emergency Flood Relief                                                                                                                                                                                                                                                                                                            
|Additional funding is required to provide for mitigation costs related to the impacts on
fish habitat due to   flooding at Fishing and Waldsea Lakes and for the completion of
construction and management of berms   required for flood protection.                                                                                                                                           
|                                                                                                                                                                                                                                                                                                                                                                                               

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|Supplementary Estimates - March                                                                                                                                                                                            
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|
|
|Executive Council - Vote 10                                                                                                                                                                                                
|Central Management and Services (EX01)                                                                                                                                                                                     
|Executive Management                                                                                                                                                                                                       
|Central Services                                                                                                                                                                                                           
|Premiers Office (EX07)                                                                                                                                                                                                    
|Premier's Office                                                                                                                                                                                                           
|Chief of Communications (EX03)                                                                                                                                                                                             
|Chief of Communications                                                                                                                                                                                                    
|Cabinet Secretariat and Cabinet Planning Unit (EX04)                                                                                                                                                                       
|Cabinet Secretariat                                                                                                                                                                                                        
|Cabinet Planning                                                                                                                                                                                                           
|House Business and Research (EX08)                                                                                                                                                                                         
|House Business and Research                                                                                                                                                                                                
|Additional funding was provided by Special Warrant for common
law severance obligations and leave   entitlement payments to former employees of
Executive Council and for costs related to the transition of   governments.
|                                                                                                                                                                                                                           
|Health - Vote 32                                                                                                                                                                                                           
|Provincial Health Services (HE04)                                                                                                                                                                                          
|Provincial Targeted Programs and Services                                                                                                                                                                                  
|Health Quality Council                                                                                                                                                                                                     
|Additional
funding is required to establish a nursing recruitment fund and to undertake an evaluation
of   processes focused on improving quality and achieving efficiencies in the delivery of patient services.          
|                                                                                                                                                                                                                           
|Highways and Infrastructure - Vote 16                                                                                                                                                                                      
|Operation of Transportation System (HI10)                                                                                                                                                                                  
|Winter Maintenance                                                                                                                                                                                                         
|Additional funding was provided by Special Warrant for higher than
expected winter maintenance costs to   manage snow and ice control for road safety on
provincial highways.                                              
|                                                                                                                                                                                                                           

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|Supplementary Estimates - March                                                                                                                                                                                                                                                     
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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|
|Highways and Infrastructure Capital - Vote 17                                                                                                                                                                                                                                       
|Infrastructure Enhancement (HC02)                                                                                                                                                                                                                                                   
|Highways and Bridges                                                                                                                                                                                                                                                                
|Additional funding is required to address public safety concerns
and to provide for road construction costs   due to the landslide on Highway 16 at Langham.                                                                                                                        
|                                                                                                                                                                                                                                                                                    
|Information Technology Office - Vote 74                                                                                                                                                                                                                                             
|IT Coordination and Transformation Initiatives (IT03)                                                                                                                                                                                                                               
|Information Technology Coordination                                                                                                                                                                                                                                                 
|Additional funding is required to provide for the delivery of
information technology services under the service   delivery agreement with the Ministry of
Social Services. The costs are offset by savings in the client ministry   that previously
provided the service internally.
|                                                                                                                                                                                                                                                                                    
|Justice and Attorney General - Vote 3                                                                                                                                                                                                                                               
|Central Management and Services (JU01)                                                                                                                                                                                                                                              
|Central Services                                                                                                                                                                                                                                                                    
|Courts and Civil Justice (JU03)                                                                                                                                                                                                                                                     
|Court Services                                                                                                                                                                                                                                                                      
|Legal and Policy Services (JU04)                                                                                                                                                                                                                                                    
|Public Prosecutions                                                                                                                                                                                                                                                                 
|Boards and Commissions (JU08)                                                                                                                                                                                                                                                       
|Human Rights Commission                                                                                                                                                                                                                                                             
|Inquiries                                                                                                                                                                                                                                                                           
|Additional
funding was provided by Special Warrant for information technology costs, increased cases   
referred for Court-appointed legal counsel, the David Milgaard Inquiry Report, the
judicial review of the   Stonechild Inquiry and other unanticipated expenditures.        
|                                                                                                                                                                                                                                                                                    
|Public Service Commission - Vote 33                                                                                                                                                                                                                                                 
|Employee Relations, Policy and Planning (PS04)                                                                                                                                                                                                                                      
|Employee Relations, Policy and Planning                                                                                                                                                                                                                                             
|Additional funding is required to provide for
settlement of claims from current and former non-permanent   employees who were not informed
of or were denied access to the governments pension plan.                                                                               
|                                                                                                                                                                                                                                                                                    

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|Supplementary Estimates - March                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|
|
|Tourism, Parks, Culture and Sport - Vote 27                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
|Recreation (TC09)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
|Saskatchewan Snowmobile Trail Management                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
|Culture (TC03)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
|Film Employment Tax Credit                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
|Community Initiatives Fund (TC06)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
|Community Initiatives Fund                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
|Additional funding was provided by Special Warrant for increased
payments to the Saskatchewan Snowmobile   Fund as a result of increased snowmobile
registrations. Saskatchewan Government Insurance reimburses the   General Revenue Fund for
revenue collected from the snowmobile registrations.   Additional
funding is required for increased applications under the Film Employment Tax Credit
program and   for additional payments to the Community Initiatives Fund in accordance with
agreements in distributing   gaming proceeds.
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
|Legislative Branch of Government                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
|Childrens Advocate - Vote 76                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
|Childrens Advocate (CA01)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
|Children's Advocate Operations                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
|Additional funding was provided by Special Warrant for severance related costs for a former employee.                                                                                                                                                                                                                                                                                                                                                                                                                                        
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
|Lending and Investing Activities                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
|Agriculture - Vote 146                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
|Loans for the Short-Term Hog Loan Program 2008 (AG07)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
|Loans for the Short-Term Hog Loan Program 2008                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
|Additional non-budgetary funding was
provided by Special Warrant for loans under the Short-Term Hog Loan   Program 2008.                                                                                                                                                                                                                                                                                                                                                                                                                     
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
|Summary                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
|Budgetary Expenditure                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
|Amount Provided by Special Warrant                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
|Additional Funding Required                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
|Budgetary Expenditure - To Be Voted                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
|Lending and Investing Activities - To Be Voted                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               

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|Supplementary Estimates - March                                                                                                                                                                                                                                                                                                                                                                                                                            
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|
|
|Amortization                                                                                                                                                                                                                                                                                                                                                                                                                                               
|Capital assets require an appropriation in the fiscal year they are acquired.
These assets are not expensedupon acquisition.  Under accrual accounting,
capital assets are charged as an expense over their useful servicelife as they are consumed.
The consumption of capital assets is referred to as amortization and does notrequire an appropriation.
Loss on disposition of assets and change in inventory valuation is also treated asamortization.
|                                                                                                                                                                                                                                                                                                                                                                                                                                                           
|Amortization of Capital Assets                                                                                                                                                                                                                                                                                                                                                                                                                             
|                                                                                                                                                                                                                                                                                                                                                                                                                                                           
|Energy and Resources                                                                                                                                                                                                                                                                                                                                                                                                                                       
|Finance                                                                                                                                                                                                                                                                                                                                                                                                                                                    
|Health                                                                                                                                                                                                                                                                                                                                                                                                                                                     
|Highways and Infrastructure                                                                                                                                                                                                                                                                                                                                                                                                                                
|Amortization is a non-voted, non-cash expense and is presented for information purposes only.                                                                                                                                                                                                                                                                                                                                                              

| | The amortization
expense is changed due to a revised estimate and a change in classifying capital,
replacement of hardware and information technology systems, and a revised valuation on
aggregate inventory. | 
| | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 

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